FRN:
1899024340
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2018-04-20
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-10-03
Service Start Date (486):
2018-10-03
Committed Amount:
$143,683.50
Last Date of Service:
2019-06-30
Disbursed Amount:
$98,298.00
Payment Mode:
BEAR
Remaining:
$45,385.50
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$287,367.00
$287,367.00
One Time Ineligible Cost:
$0.00
$287,367.00
Total Cost:
$287,367.00
$287,367.00
Requested Amount:
$143,683.50
$143,683.50